Civic Intelligence

Unity Preschool Inc.

990 • Fiscal year 2019 • EIN 36-6081119

Sep 01, 2018 to Aug 31, 2019 • Filed on Aug 20, 2021

Organization Profilewww.unitypreschoolevanston.com
827 Foster StreetEvanston, IL 60201

(847) 869-7170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$203,964

No earlier filing loaded for comparison.

Net Assets

$203,964

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$334,693

No earlier filing loaded for comparison.

Expenses

$328,637

No earlier filing loaded for comparison.

Net Income

$6,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $203,964Liabilities 2019: $0Net Assets 2019: $203,9642019Assets 2020: $225,730Liabilities 2020: $0Net Assets 2020: $225,7302020Assets 2021: $323,688Liabilities 2021: $0Net Assets 2021: $323,6882021Assets 2022: $256,829Liabilities 2022: $0Net Assets 2022: $256,8292022Assets 2023: $162,398Liabilities 2023: $0Net Assets 2023: $162,3982023Assets 2024: $149,714Liabilities 2024: $0Net Assets 2024: $149,7142024Assets 2025: $152,499Liabilities 2025: $0Net Assets 2025: $152,4992025

Highlighted filing

2019

Assets$203,964
Liabilities$0
Net Assets$203,964
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $334,693Expenses 2019: $328,637Net Income 2019: $6,0562019Revenue 2020: $282,298Expenses 2020: $260,532Net Income 2020: $21,7662020Revenue 2021: $431,489Expenses 2021: $333,531Net Income 2021: $97,9582021Revenue 2022: $262,173Expenses 2022: $329,032Net Income 2022: -$66,8592022Revenue 2023: $245,885Expenses 2023: $311,104Net Income 2023: -$65,2192023Revenue 2024: $260,031Expenses 2024: $272,715Net Income 2024: -$12,6842024Revenue 2025: $319,942Expenses 2025: $316,407Net Income 2025: $3,5352025

Highlighted filing

2019

Revenue$334,693
Expenses$328,637
Net Income$6,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Aug 20, 2021
Return Version
2018v3.3
Gross Receipts
$336,613
Mission and Program Overview

Mission

Unity is a non-sectarian, developmental preschool that provides a warm, nurturing environment for children ages 2 through 5.

Unity is a non-sectarian, developmental preschool that provides a warm, nurturing environment for children ages 2 thorugh 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,343$82,353▲ $48,010
Land, Buildings, and Equipment, Net$95,629$72,261▼ $23,368
Savings and Temporary Cash Investments$64,036$45,450▼ $18,586
Total Assets$197,908$203,964▲ $6,056
Other Assets Total$3,900$3,900→ $0
Liabilities
Deferred Revenue$95,976--
Total Liabilities$95,976$0▼ $95,976
Net Assets / Fund Balance
Unrestricted Net Assets$101,932$203,964▲ $102,032
Total Net Assets Fund Balance$101,932$203,964▲ $102,032
Total Liabilities and Net Assets / Fund Balance$197,908$203,964▲ $6,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,252$139,112$204,364
Equipment$7,009$17,726$24,735
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allison HackenyPresident
Clare Donovan-ScaneVice President
Chris ForemanDirector
Suni KarthaDirector
Paul SchatzAsst Treasurer
Nicole KustokLead Treasurer
Charlie BurtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,543
Program Service Revenue
$289,922
Investment Income
$28
Other Revenue
$-800
All Other Contributions
$23,298
Change in Net Assets
$6,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,693
Revenue Not Reported on Form 990
$1,920
Total Revenue per Audited Statements
$336,613
Total Revenue per Form 990
$334,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,299
Other Expenses$144,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,259$8,139-$163,398
Occupancy$53,365$2,809-$56,174
Fees for Services Other$30,051--$30,051
Depreciation Depletion$22,091$1,162-$23,253
Payroll Taxes$20,279$622-$20,901
Office Expenses$11,992$631-$12,623
Other Expenses$12,045--$12,045
Fees for Services Legal-$3,918-$3,918
Insurance$3,332$175-$3,507
Fees for Services Accounting-$1,938-$1,938
Travel$461--$461
Advertising-$358-$358
Total Functional Expenses$308,885$19,752$0$328,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,557
Expenses per Audited Statements$328,637
Total Expenses per Form 990$328,637
Expenses Not Reported on Form 990$1,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slient Auction$22,245-$100-
Total Events$22,245-$1,920$-1,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board Members receive a copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the performance of the schools executive director and approves all compensation changes.”

Form 990, Part VI, Section C, Line 19

“The school maintains copies of its governing documents and financial statemetns in the office of the school.”

Filing and Contact Details

Filer

Filer Name
Unity Preschool
EIN
36-6081119
Phone
8478697170
Address
827 Foster Street, Evanston, IL 60201

Signing Officer

Name
Allison Hackney
Title
President
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Hackney
Formed
1963
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27-29

“The Organization has elected to adopt the principles of FASB ASU No. 2016-14 ASC 958 for its audited financial statements for the period ended August 31, 2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows Net assets without donor restrictions are reported as unresticted net assets.”

Form 990, Part XI, Line 9

“Remove prior year prepaid tuition revenue for cash basis reporting.”

Financial Statement Notes

X 2

“The Organization is a nonprofit corporation that is exempt from income taxes under section 501c3 of the Internal Revenue code and reported not unrelated business income for the year ended August 31, 2019. Management represents there are no uncertain tax position or provisions for income taxes that should be recognized in these financial statements.”

XI 2D

“Fundraising Expenses 1,920”

XII 2D

“Fundraising Expenses 1,920”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation that is exempt from income taxes under section 501c3 of the Internal Revenue code and reported not unrelated business income for the year ended August 31, 2019. Management represents there are no uncertain tax position or provisions for income taxes that should be recognized in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 1,920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 1,920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072261
IRS990ScheduleD/TotalExpensesPerForm990Amt0328637
IRS990ScheduleD/TotalRevenuePerForm990Amt0334693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330557
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Slient Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive a copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the performance of the schools executive director and approves all compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school maintains copies of its governing documents and financial statemetns in the office of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has elected to adopt the principles of FASB ASU No. 2016-14 ASC 958 for its audited financial statements for the period ended August 31, 2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows Net assets without donor restrictions are reported as unresticted net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Remove prior year prepaid tuition revenue for cash basis reporting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 27-29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197908
IRS990/TotalAssetsEOYAmt0203964
IRS990/TotalAssetsGrp/BOYAmt0197908
IRS990/TotalAssetsGrp/EOYAmt0203964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045543
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095976
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt095976
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203964
IRS990/TotalProgramServiceExpensesAmt0308885
IRS990/TotalProgramServiceRevenueAmt0289922
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334693
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203964
IRS990/TravelGrp/ProgramServicesAmt0461
IRS990/TravelGrp/TotalAmt0461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0827 Foster Street
IRS990/USAddress/CityNm0Evanston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.unitypreschoolevanston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Hackney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Preschool
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0366081119
ReturnHeader/Filer/PhoneNum08478697170

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,964
Liabilities
$0
Net assets
$203,964
Revenue
$334,693
Expenses
$328,637
Net income
$6,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.20$3.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.60$2.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.46$3.11$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.62$3.29$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$4.31$3.34$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.82$2.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.35$3.29$0.06